Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/03/2020 | FFC/2019-20/P/19 | Expenditures | 198,470 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/20 | Expenditures | 150,247 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/21 | Expenditures | 28,950 | ||||||||||
Select activity nature | 13/03/2020 | FFC/2019-20/P/22 | Expenditures | 40,124 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/23 | Expenditures | 19,778 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/24 | Expenditures | 1,646 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/25 | Expenditures | 94,283 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/26 | Expenditures | 10,150 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/27 | Expenditures | 15,470 | ||||||||||
Select activity nature | 15/03/2020 | FFC/2019-20/P/28 | Expenditures | 82,500 | ||||||||||
Select activity nature | 27/03/2020 | 4THSFC/2019-20/P/7 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/29 | Expenditures | 93,372 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/30 | Expenditures | 29,427 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/31 | Expenditures | 10,150 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/32 | Expenditures | 18,928 | ||||||||||
Select activity nature | 27/03/2020 | FFC/2019-20/P/33 | Expenditures | 51,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:39:35 PM. |